MTRKS Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 | 2017/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 500.540.619 | 384.303.267 | 423.538.158 | 330.315.445 | 303.161.154 | 295.795.125 | 297.677.735 | 209.645.330 | 211.968.488 | 181.057.124 | 149.977.921 | 83.318.930 | 75.053.928 | 79.737.659 | 107.759.303 | 50.600.955 | 36.494.237 | 38.682.114 | 38.081.206 | 36.471.983 | 43.305.483 | 40.379.790 | 28.600.980 | 25.945.677 | 0 | 0 | 13.350.854 | 14.152.865 | 11.355.282 |
| Nakit Ve Nakit Benzerleri | 25.646.858 | 31.795.234 | 43.313.841 | 20.322.601 | 117.321.605 | 13.706.371 | 21.416.365 | 91.399.908 | 106.294.594 | 111.986.015 | 125.582.284 | 55.516.274 | 46.470.381 | 51.525.961 | 75.672.002 | 26.876.530 | 15.032.372 | 15.176.375 | 23.787.870 | 20.689.117 | 25.610.415 | 20.578.227 | 18.208.339 | 13.046.515 | 0 | 0 | 6.144.719 | 8.228.012 | 6.348.309 |
| Finansal Yatırımlar | 337.890.170 | 206.881.867 | 294.346.590 | 216.082.998 | 101.503.829 | 187.200.881 | 184.757.146 | 54.749.124 | 40.332.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Alacaklar | 111.939.872 | 125.500.039 | 72.086.789 | 77.705.887 | 59.064.866 | 66.858.254 | 68.019.088 | 58.338.314 | 55.587.015 | 59.974.243 | 13.916.820 | 20.816.633 | 19.469.561 | 19.031.825 | 19.661.777 | 17.777.423 | 15.275.798 | 15.759.916 | 8.494.461 | 10.517.155 | 12.830.814 | 14.390.330 | 6.877.448 | 9.785.210 | 0 | 0 | 4.043.147 | 3.263.985 | 2.774.866 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 4.098.146 | 2.795.351 | 3.257.828 | 2.662.658 | 3.801.247 | 3.511.109 | 2.531.992 | 2.145.491 | 1.988.056 | 1.973.747 | 2.967.242 | 1.856.305 | 1.801.031 | 1.424.429 | 2.267.441 | 1.228.469 | 1.198.945 | 1.136.623 | 864.059 | 681.551 | 681.767 | 750.593 | 607.371 | 615.313 | 0 | 0 | 500.629 | 461.915 | 367.646 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 140.719 | 163.616 | 220.511 | 208.572 | 0 | 245.898 | 336.862 | 6.694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Dönen Varlıklar | 20.824.854 | 17.167.160 | 10.312.599 | 13.332.729 | 21.469.607 | 24.272.612 | 20.616.282 | 3.005.799 | 7.765.994 | 7.123.119 | 7.511.575 | 5.129.718 | 7.312.955 | 7.755.444 | 10.158.083 | 4.718.533 | 4.987.122 | 6.609.200 | 4.934.816 | 4.584.160 | 4.182.487 | 4.660.640 | 2.907.822 | 2.498.639 | 0 | 0 | 2.662.359 | 2.198.953 | 1.864.461 |
| (Ara Toplam) | 500.540.619 | 384.303.267 | 423.538.158 | 330.315.445 | 303.161.154 | 295.795.125 | 297.677.735 | 209.645.330 | 211.968.488 | 181.057.124 | 149.977.921 | 83.318.930 | 75.053.928 | 79.737.659 | 107.759.303 | 50.600.955 | 36.494.237 | 38.682.114 | 38.081.206 | 36.471.983 | 43.305.483 | 40.379.790 | 28.600.980 | 25.945.677 | 0 | 0 | 13.350.854 | 14.152.865 | 11.355.282 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Duran Varlıklar | 1.113.209.439 | 1.001.779.247 | 1.038.375.566 | 758.651.620 | 623.789.104 | 580.258.223 | 631.530.405 | 392.641.438 | 360.256.600 | 302.379.451 | 376.346.617 | 128.948.556 | 111.100.617 | 92.765.690 | 197.204.931 | 70.776.462 | 61.919.902 | 54.664.016 | 43.792.974 | 41.267.600 | 37.793.646 | 35.232.778 | 32.600.167 | 30.830.529 | 0 | 0 | 26.240.296 | 20.272.874 | 18.778.326 |
| Ticari Alacaklar | 111.939.872 | 125.500.039 | 72.086.789 | 77.705.887 | 59.064.866 | 66.858.254 | 68.019.088 | 58.338.314 | 55.587.015 | 59.974.243 | 13.916.820 | 20.816.633 | 19.469.561 | 19.031.825 | 19.661.777 | 17.777.423 | 15.275.798 | 15.759.916 | 8.494.461 | 10.517.155 | 12.830.814 | 14.390.330 | 6.877.448 | 9.785.210 | 0 | 0 | 4.043.147 | 3.263.985 | 2.774.866 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Alacaklar | 4.098.146 | 2.795.351 | 3.257.828 | 2.662.658 | 3.801.247 | 3.511.109 | 2.531.992 | 2.145.491 | 1.988.056 | 1.973.747 | 2.967.242 | 1.856.305 | 1.801.031 | 1.424.429 | 2.267.441 | 1.228.469 | 1.198.945 | 1.136.623 | 864.059 | 681.551 | 681.767 | 750.593 | 607.371 | 615.313 | 0 | 0 | 500.629 | 461.915 | 367.646 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finansal Yatırımlar | 337.890.170 | 206.881.867 | 294.346.590 | 216.082.998 | 101.503.829 | 187.200.881 | 184.757.146 | 54.749.124 | 40.332.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 11.615.394 | 10.051.396 | 9.493.060 | 5.298.475 | 10.252.901 | 9.077.843 | 6.254.593 | 0 | 0 | 0 | 173.110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.967 | 2.219 | 4.370 | 5.845 | 0 | 0 | 9.754 | 29.218 | 0 |
| Canlı Varlıklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yatırım Amaçlı Gayrimenkuller | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stoklar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kullanım Hakkı Varlıkları | 126.546.926 | 126.053.415 | 140.145.162 | 90.461.137 | 75.164.040 | 71.024.153 | 83.892.659 | 12.316.442 | 12.316.442 | 12.743.562 | 19.510.241 | 673.093 | 289.840 | 29.701 | 541.504 | 754.231 | 754.231 | 976.757 | 123.411 | 673.864 | 1.218.133 | 1.339.649 | 1.578.543 | 1.532.551 | 0 | 0 | 2.116.835 | 1.808.623 | 2.404.138 |
| Maddi Duran Varlıklar | 21.788.213 | 21.094.981 | 23.719.068 | 19.681.391 | 17.795.867 | 17.327.361 | 19.931.579 | 17.358.983 | 15.083.296 | 12.496.428 | 18.107.945 | 4.633.197 | 4.881.124 | 4.794.723 | 12.564.221 | 4.193.641 | 4.362.831 | 4.427.643 | 4.446.463 | 4.152.069 | 2.826.068 | 2.688.336 | 2.661.988 | 2.377.122 | 0 | 0 | 2.184.122 | 1.105.633 | 854.296 |
| Şerefiye | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maddi Olmayan Duran Varlıklar | 925.007.442 | 818.044.882 | 834.047.667 | 623.121.392 | 503.692.579 | 466.913.622 | 503.716.160 | 352.058.483 | 322.978.099 | 272.075.482 | 332.541.015 | 119.520.111 | 102.775.039 | 87.216.613 | 182.905.174 | 65.828.590 | 56.802.840 | 49.259.616 | 39.136.109 | 36.350.294 | 33.656.105 | 31.122.954 | 28.268.275 | 26.836.137 | 0 | 0 | 21.865.448 | 17.285.347 | 15.480.946 |
| Ertelenmiş Vergi Varlığı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.991 | 91.373 | 91.373 | 79.620 | 86.991 | 78.874 | 0 | 0 | 64.137 | 44.053 | 38.946 |
| Diğer Duran Varlıklar | 1.660.083 | 1.018.146 | 2.377.334 | 4.192.268 | 2.096.453 | 1.966.664 | 1.838.457 | 2.260.550 | 1.231.782 | 216.998 | 160.456 | 1.396.654 | 429.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| TOPLAM VARLIKLAR | 1.613.750.058 | 1.386.082.514 | 1.461.913.724 | 1.088.967.065 | 926.950.258 | 876.053.348 | 929.208.140 | 602.286.768 | 572.225.088 | 483.436.575 | 526.324.538 | 212.267.486 | 186.154.545 | 172.503.349 | 304.964.234 | 121.377.417 | 98.414.139 | 93.346.130 | 81.874.180 | 77.739.583 | 81.099.129 | 75.612.568 | 61.201.147 | 56.776.206 | 0 | 0 | 39.591.150 | 34.425.739 | 30.133.608 |
| KAYNAKLAR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kısa Vadeli Yükümlülükler | 271.585.936 | 159.468.985 | 191.973.819 | 158.770.617 | 152.284.764 | 162.754.029 | 161.365.769 | 112.857.750 | 117.134.861 | 109.311.312 | 94.421.612 | 63.211.181 | 69.510.027 | 53.822.941 | 70.075.309 | 38.154.660 | 29.983.426 | 29.516.020 | 26.041.799 | 24.008.704 | 31.941.330 | 26.805.398 | 20.964.615 | 22.655.327 | 0 | 0 | 13.157.837 | 10.002.915 | 7.199.119 |
| Finansal Borçlar | 123.017.604 | 24.899.767 | 9.875.642 | 7.831.024 | 11.156.089 | 13.742.465 | 20.481.198 | 676.725 | 676.595 | 1.103.715 | 1.431.071 | 579.248 | 1.123.238 | 1.052.710 | 2.014.047 | 682.381 | 682.381 | 1.227.930 | 1.791.191 | 203.728 | 589.124 | 2.458.717 | 1.643.805 | 1.853.225 | 0 | 0 | 2.929.117 | 819.006 | 269.680 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 75.057.198 | 59.815.021 | 112.816.172 | 95.164.215 | 90.567.246 | 94.552.748 | 93.037.638 | 76.848.424 | 80.705.623 | 76.280.177 | 61.341.081 | 35.498.034 | 39.340.377 | 40.287.291 | 47.199.300 | 27.848.643 | 21.351.034 | 21.654.561 | 18.079.126 | 17.034.354 | 19.813.086 | 19.988.052 | 15.121.750 | 16.805.567 | 0 | 0 | 7.098.614 | 5.538.722 | 4.401.514 |
| Diğer Borçlar | 8.617.485 | 7.093.754 | 10.102.626 | 0 | 6.954.825 | 6.515.830 | 8.746.376 | 6.460.661 | 4.434.861 | 2.843.247 | 1.275.428 | 4.463.379 | 10.302.756 | 314.974 | 338.900 | 190.157 | 83.653 | 197.840 | 46.606 | 194.748 | 5.952.044 | 110.478 | 70.422 | 120.234 | 0 | 0 | 75.137 | 34.103 | 24.910 |
| Müşteri Söz. Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 1.289.436 | 1.130.831 | 1.382.070 | 1.208.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Karı Vergi Yükümlülüğü | 4.090.007 | 5.168.292 | 7.423.567 | 5.260.538 | 3.532.528 | 4.192.912 | 0 | 0 | 50.732 | 1.301.282 | 108.170 | 0 | 0 | 32.444 | 53.459 | 0 | 0 | 0 | 1.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.832 | 0 |
| Borç Karşılıkları | 41.493.673 | 34.707.097 | 35.142.324 | 30.783.160 | 30.346.679 | 28.753.304 | 31.109.637 | 20.751.497 | 20.474.601 | 15.036.849 | 14.984.439 | 13.106.477 | 10.363.800 | 8.089.831 | 10.570.705 | 6.012.928 | 4.842.172 | 3.501.528 | 2.929.553 | 2.596.934 | 1.998.699 | 1.424.958 | 1.453.267 | 1.528.799 | 0 | 0 | 1.511.511 | 1.212.795 | 623.763 |
| Diğer Kısa Vadeli Yükümlülükler | 18.020.533 | 26.654.223 | 15.231.418 | 18.522.706 | 9.727.397 | 14.996.770 | 7.990.921 | 8.120.443 | 10.792.449 | 12.746.042 | 15.281.423 | 9.564.043 | 8.379.856 | 4.045.691 | 9.898.898 | 3.420.551 | 3.024.186 | 2.934.161 | 3.193.608 | 3.978.940 | 3.588.377 | 2.823.193 | 2.675.371 | 2.347.502 | 0 | 0 | 1.543.458 | 2.382.457 | 1.879.252 |
| (Ara Toplam) | 271.585.936 | 159.468.985 | 191.973.819 | 158.770.617 | 152.284.764 | 162.754.029 | 161.365.769 | 112.857.750 | 117.134.861 | 109.311.312 | 94.421.612 | 63.211.181 | 69.510.027 | 53.822.941 | 70.075.309 | 38.154.660 | 29.983.426 | 29.516.020 | 26.041.799 | 24.008.704 | 31.941.330 | 26.805.398 | 20.964.615 | 22.655.327 | 0 | 0 | 13.157.837 | 10.002.915 | 7.199.119 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun Vadeli Yükümlülükler | 85.976.790 | 77.285.343 | 132.220.919 | 105.657.524 | 74.129.480 | 69.731.913 | 85.405.427 | 10.108.492 | 10.108.492 | 10.108.492 | 15.868.217 | 10.416.501 | 9.779.425 | 8.527.696 | 21.503.721 | 8.183.570 | 7.548.166 | 6.479.632 | 5.441.906 | 4.320.655 | 4.394.617 | 5.820.089 | 5.449.948 | 5.712.865 | 0 | 0 | 6.540.680 | 4.679.815 | 4.690.798 |
| Finansal Borçlar | 33.123.709 | 36.821.750 | 86.216.635 | 68.719.456 | 40.799.362 | 39.399.109 | 49.418.140 | 483.531 | 483.531 | 483.531 | 1.971.818 | 0 | 0 | 555.019 | 914.521 | 0 | 0 | 1.019.706 | 0 | 203.728 | 0 | 1.264.440 | 1.734.763 | 361.859 | 0 | 0 | 1.116.735 | 0 | 0 |
| Diğer Finansal Yükümlülükler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.912 | 0 | 57.912 | 0 | 0 | 95.423 | 57.913 | 57.913 | 57.913 | 55.182 | 55.182 | 55.182 | 55.182 | 56.682 | 56.682 | 0 | 0 | 62.082 | 77.982 | 90.436 |
| Müşteri Söz.Doğan Yük. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Devlet Teşvik ve Yardımları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uzun vadeli karşılıklar | 52.795.169 | 40.405.681 | 45.936.088 | 36.880.154 | 33.265.998 | 30.274.892 | 35.914.648 | 9.567.049 | 9.567.049 | 9.567.049 | 13.812.788 | 10.358.589 | 9.779.425 | 7.972.677 | 20.493.777 | 8.125.657 | 7.490.253 | 5.402.013 | 5.386.724 | 3.884.543 | 3.884.542 | 4.500.467 | 3.658.503 | 3.692.199 | 0 | 0 | 2.941.731 | 2.315.891 | 1.712.964 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ertelenmiş Vergi Yükümlülüğü | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Uzun Vadeli Yükümlülükler | 57.912 | 57.912 | 68.196 | 57.914 | 64,12 | 57.912 | 72.639 | 57.912 | 57.912 | 0 | 83.611 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177.202 | 454.893 | 0 | 0 | 1.602.125 | 0 | 0 | 2.420.132 | 2.285.942 | 2.887.398 |
| Özkaynaklar | 1.256.187.332 | 1.149.328.186 | 1.137.718.986 | 824.538.924 | 700.536.014 | 643.567.406 | 682.436.944 | 479.320.526 | 444.981.735 | 364.016.771 | 416.034.709 | 138.639.804 | 106.865.093 | 110.152.712 | 213.385.204 | 75.039.187 | 60.882.547 | 57.350.478 | 50.390.475 | 49.410.224 | 44.763.182 | 42.987.081 | 34.786.584 | 28.408.014 | 0 | 0 | 19.892.633 | 19.743.009 | 18.243.691 |
| Ana Ortaklığa Ait Özkaynaklar | 1.242.250.754 | 1.139.133.952 | 1.124.400.184 | 813.925.546 | 699.832.117 | 642.498.550 | 680.174.892 | 478.168.713 | 444.227.439 | 363.281.697 | 415.018.428 | 138.169.379 | 106.421.671 | 109.733.392 | 212.718.476 | 74.699.619 | 60.556.092 | 57.018.740 | 50.592.694 | 49.564.207 | 44.954.977 | 43.193.566 | 35.019.174 | 28.600.444 | 0 | 0 | 20.008.635 | 19.802.596 | 18.326.951 |
| Ödenmiş Sermaye | 100.500.000 | 100.500.000 | 100.500.000 | 100.500.000 | 100.500.000 | 100.500.000 | 100.500.000 | 100.500.000 | 40.200.000 | 40.200.000 | 40.200.000 | 40.200.000 | 40.200.000 | 26.800.000 | 26.800.000 | 26.800.000 | 26.800.000 | 26.800.000 | 26.800.000 | 26.800.000 | 19.500.000 | 19.500.000 | 19.500.000 | 7.500.000 | 0 | 0 | 7.500.000 | 7.500.000 | 6.000.000 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hisse Senedi İhraç Primleri | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Değer Artış Fonları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yabancı Para Çevrim Farkları | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 480.751.653 | 266.573.560 | 285.265.959 | 160.758.301 | 133.733.356 | 129.070.126 | 147.099.012 | 110.760.125 | 94.447.235 | 88.016.113 | 110.440.276 | 44.277.172 | 44.776.411 | 17.652.705 | 56.465.825 | 17.652.705 | 39.685.515 | 4.003.633 | 4.007.179 | 4.007.179 | 4.007.179 | 2.649.852 | 2.649.852 | 2.649.852 | 0 | 0 | 6.946.595 | 2.052.358 | 1.805.842 |
| Geçmiş Yıllar Kar/Zararları | 302.504.204 | 482.881.149 | 232.801.264 | 260.821.466 | 265.241.443 | 250.197.823 | 121.329.933 | 87.063.240 | 141.573.168 | 130.595.215 | 35.393.907 | 13.301.433 | 12.802.194 | 63.325.900 | 7.251.021 | 4.659.997 | -17.372.813 | 25.309.069 | 26.817 | 26.813 | 7.326.815 | 14.566.495 | -1.700.803 | 10.299.197 | 0 | 0 | 5.296.777 | 9.331.410 | 10.285.938 |
| Dönem Net Kar/Zararı | 118.314.808 | 62.980.534 | 283.939.984 | 134.851.758 | 68.130.602 | 44.660.856 | 163.816.240 | 79.643.551 | 80.798.492 | 31.220.839 | 128.473.492 | 71.757.206 | 38.793.975 | 22.106.674 | 60.631.599 | 42.026.558 | 27.583.099 | 15.114.591 | 25.850.899 | 20.756.992 | 16.147.761 | 8.989.646 | 16.267.298 | 9.877.438 | 0 | 0 | 6.429.671 | 2.034.341 | 791.988 |
| Diğer Özsermaye Kalemleri | 240.180.089 | 226.198.709 | 204.045.714 | 156.994.021 | 132.226.716 | 118.069.745 | 121.872.972 | 100.201.797 | 87.208.544 | 73.249.530 | 100.510.753 | -31.366.432 | -30.150.909 | -20.151.887 | 61.570.031 | -16.439.641 | -16.139.709 | -14.208.553 | -6.092.201 | -2.026.777 | -2.026.778 | -2.512.427 | -1.697.173 | -1.726.043 | 0 | 0 | -6.164.408 | -1.115.513 | -556.817 |
| Azınlık Payları | 617.614 | -2.251.838 | 7.787.729 | 6.112.443 | 1.400.250 | 364.959 | 1.379.155 | 597.043 | 67.953 | 43.050 | -13.271 | 150.467 | 100.569 | 57.180 | -146.823 | -10.432 | -23.545 | -18.262 | 30.371 | 92.675 | 54.863 | 29.443 | -116.283 | -71.539 | -32.370 | 46.125 | -51.769 | 25.250 | -15.019 |
| TOPLAM KAYNAKLAR | 1.613.750.058 | 1.386.082.514 | 1.461.913.724 | 1.088.967.065 | 926.950.258 | 876.053.348 | 929.208.140 | 602.286.768 | 572.225.088 | 483.436.575 | 526.324.538 | 212.267.486 | 186.154.545 | 172.503.349 | 304.964.234 | 121.377.417 | 98.414.139 | 93.346.130 | 81.874.180 | 77.739.583 | 81.099.129 | 75.612.568 | 61.201.147 | 56.776.206 | 0 | 0 | 39.591.150 | 34.425.739 | 30.133.608 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 | 2017/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Satış Gelirleri | 801.272.447 | 379.485.569 | 1.503.784.504 | 931.492.705 | 536.468.364 | 262.123.607 | 1.229.294.188 | 951.693.372 | 616.057.446 | 317.926.064 | 858.847.493 | 593.850.577 | 371.358.297 | 195.407.511 | 478.832.150 | 172.768.799 | 104.626.664 | 51.137.563 | 165.084.443 | 122.431.322 | 84.047.391 | 43.585.916 | 113.410.270 | 77.716.466 | 45.085.689 | 20.892.440 | 70.548.624 | 57.769.240 | 45.719.237 |
| Satışların Maliyeti (-) | -715.283.194 | -344.813.329 | -1.201.055.577 | -757.885.333 | -394.743.900 | -196.375.709 | -783.036.720 | -636.021.406 | -410.464.776 | -239.736.937 | -669.253.341 | -438.181.279 | -283.732.846 | -143.956.756 | -367.339.764 | -124.952.986 | -73.727.829 | -33.240.125 | -135.455.148 | -100.648.815 | -67.611.530 | -32.469.831 | -90.550.841 | -63.063.731 | -39.402.891 | -17.321.998 | -58.554.392 | -51.532.580 | -40.371.875 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 85.989.253 | 34.672.240 | 302.728.927 | 173.607.372 | 141.724.464 | 65.747.898 | 446.257.468 | 315.671.966 | 205.592.670 | 78.189.127 | 189.594.152 | 155.669.298 | 87.625.451 | 51.450.755 | 111.492.386 | 47.815.813 | 30.898.835 | 17.897.438 | 29.629.295 | 21.782.507 | 16.435.861 | 11.116.085 | 22.859.429 | 14.652.735 | 5.682.798 | 3.570.442 | 11.994.232 | 6.236.660 | 5.347.362 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BRÜT KAR (ZARAR) | 85.989.253 | 34.672.240 | 302.728.927 | 173.607.372 | 141.724.464 | 65.747.898 | 446.257.468 | 315.671.966 | 205.592.670 | 78.189.127 | 189.594.152 | 155.669.298 | 87.625.451 | 51.450.755 | 111.492.386 | 47.815.813 | 30.898.835 | 17.897.438 | 29.629.295 | 21.782.507 | 16.435.861 | 11.116.085 | 22.859.429 | 14.652.735 | 5.682.798 | 3.570.442 | 11.994.232 | 6.236.660 | 5.347.362 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -10.511.565 | -1.793.044 | -4.673.272 | -3.085.772 | -2.109.033 | -1.265.593 | -6.128.436 | -4.224.242 | -2.629.963 | -1.487.549 | -2.734.101 | -3.351.408 | -2.504.034 | -1.330.414 | -2.004.426 | -860.727 | -412.269 | -202.414 | -515.853 | -427.775 | -372.743 | -255.496 | -390.311 | -396.727 | -240.043 | -141.330 | -515.016 | -830.234 | -598.674 |
| Genel Yönetim Giderleri (-) | -45.130.000 | -21.935.400 | -93.978.015 | -65.637.988 | -30.645.927 | -14.913.862 | -77.310.418 | -29.151.142 | -25.298.022 | -14.371.666 | -62.207.409 | -35.665.548 | -23.343.156 | -12.294.614 | -32.761.032 | -6.338.407 | -3.664.807 | -2.907.402 | -7.370.804 | -3.571.719 | -1.823.678 | -1.514.739 | -5.349.607 | -3.876.903 | -2.522.904 | -1.606.838 | -4.803.188 | -4.139.696 | -3.610.672 |
| Araştırma ve Geliştirme Giderleri (-) | 0 | 0 | 0 | 0 | 0 | 0 | -576.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Faaliyet Gelirleri | 1.639.009 | 2.836.083 | 11.511.988 | 7.173.957 | 4.376.377 | 1.427.107 | 3.037.387 | 1.995.099 | 1.141.207 | 707.508 | 2.328.135 | 6.723.339 | 4.600.099 | 317.354 | 97.153 | 114.950 | 26.635 | 0 | 432.212 | 321.005 | 321.001 | 4.910 | 892 | 867 | 868 | 371 | 3.742 | 25.774 | 816 |
| Diğer Faaliyet Giderleri (-) | -9.378.275 | -3.143.405 | -6.748.507 | -5.325.610 | -2.805.328 | -1.401.980 | -5.938.930 | -4.517.577 | -3.514.497 | -1.758.949 | -1.962.323 | -6.532.533 | -3.393.775 | -69.855 | -580.759 | -529.055 | -284.967 | 0 | -87.860 | 0 | 0 | 0 | -747.760 | -245.330 | -1.625 | -56.481 | -91.679 | -8.069 | -4.376 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FAALİYET KARI (ZARARI) | 22.608.422 | 10.636.474 | 208.841.122 | 106.731.959 | 110.540.553 | 49.593.570 | 359.340.169 | 279.774.104 | 175.291.395 | 61.278.471 | 125.018.454 | 116.843.148 | 62.984.585 | 38.073.226 | 76.243.322 | 40.202.574 | 26.563.427 | 14.787.622 | 22.086.990 | 18.104.018 | 14.560.441 | 9.350.760 | 16.372.643 | 10.134.642 | 2.919.094 | 1.766.164 | 6.588.091 | 1.284.435 | 1.134.456 |
| Net Faaliyet Kar/Zararı | 30.347.688 | 10.943.796 | 204.077.641 | 104.883.612 | 108.969.504 | 49.568.443 | 362.241.713 | 282.296.582 | 177.664.685 | 62.329.912 | 124.652.642 | 116.652.342 | 61.778.261 | 37.825.727 | 76.726.928 | 40.616.679 | 26.821.759 | 14.787.622 | 21.742.638 | 17.783.013 | 14.239.440 | 9.345.850 | 17.119.511 | 10.379.105 | 2.919.851 | 1.822.274 | 6.676.028 | 1.266.730 | 1.138.016 |
| Yatırım Faaliyetlerinden Gelirler | 53.721.288 | 23.746.536 | 123.167.636 | 71.132.036 | 38.469.794 | 17.963.894 | 52.216.623 | 31.508.073 | 20.431.410 | 5.692.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 676.917 | 676.917 | 468.996 | 0 | 415.797 | 313.128 | 415.798 | 415.797 | 0 | 316.297 | 69.381 |
| Yatırım Faaliyetlerinden Giderler (-) | -103.427 | -53,16 | -136.443 | -35.844 | -31.287 | -18.012 | -8.370 | -189 | -112 | -51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -179.007 | 0 | 0 |
| Diğer Gelir ve Giderler | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 4.271.051 | 2.035.750 | 9.879.522 | 6.134.902 | 5.140.619 | 3.506.496 | 5.695.147 | 442.494 | 429.978 | 410.935 | -7.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.630 | 5.630 | -2.402 | -2.151 | -5.384 | -3.909 | -2.651 | -1.243 | -19.464 | 19.218 | 0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 80.497.334 | 36.365.600 | 341.751.837 | 183.963.053 | 154.119.679 | 71.045.948 | 417.243.570 | 311.724.482 | 196.152.671 | 67.381.456 | 125.011.091 | 116.843.148 | 62.984.585 | 38.073.226 | 76.243.322 | 40.202.574 | 26.563.427 | 14.787.622 | 22.769.537 | 18.786.565 | 15.027.035 | 9.348.609 | 16.783.056 | 10.443.861 | 3.332.241 | 2.180.718 | 6.389.620 | 1.619.950 | 1.203.837 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 3.043.478 | 1.729.115 | 6.750.132 | 5.206.589 | 2.483.685 | 59.361 | 36.985.599 | 34.065.303 | 15.972.777 | 6.929.512 | 23.169.811 | 14.911.661 | 8.036.209 | 3.887.462 | 5.885.512 | 1.932.920 | 1.075.390 | 889.121 | 3.551.505 | 2.710.949 | 1.748.815 | 249.460 | 2.104.736 | 782.912 | 336.495 | 207.894 | 1.068.944 | 1.544.821 | 438.858 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | 45.027.494 | 27.898.422 | -33.471.039 | -34.805.012 | -80.790.849 | -22.335.717 | -287.093.859 | -237.291.090 | -100.870.904 | -29.418.919 | -19.540.115 | -85.007.599 | -62.845.258 | 46.616.407 | -21.590.603 | -119.368 | -79.263 | -580.414 | -429.074 | -643.691 | -569.070 | -569.070 | -2.759.460 | -1.432.865 | -1.383.117 | -396.623 | -1.096.434 | -1.084.833 | -872.652 |
| Vergi Öncesi Diğer Gelir ve Giderler | 53.617.861 | 23.693.376 | 123.031.193 | 71.096.192 | 38.438.507 | 17.945.882 | 52.208.253 | 31.507.884 | 20.431.298 | 5.692.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 676.917 | 676.917 | 468.996 | 0 | 415.797 | 313.128 | 415.798 | 415.797 | -179.007 | 316.297 | 69.381 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 128.568.306 | 65.993.137 | 315.030.930 | 154.364.630 | 75.812.515 | 48.769.592 | 167.135.310 | 108.498.695 | 111.254.544 | 44.892.049 | 128.640.787 | 46.747.210 | 8.175.536 | 88.577.095 | 60.538.231 | 42.016.126 | 27.559.554 | 15.096.329 | 25.891.968 | 20.853.823 | 16.206.780 | 9.028.999 | 16.128.332 | 9.793.908 | 2.285.619 | 1.991.989 | 6.362.130 | 2.079.938 | 770.043 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -9.635.884 | -5.264.441 | -23.303.217 | -13.400.429 | -6.281.663 | -3.743.777 | -1.939.915 | -1.741.568 | -2.069.313 | -1.734.252 | -180.566 | 0 | 0 | 0 | -53.459 | 0 | 0 | 0 | -10.698 | -4.156 | -4.156 | -9.910 | 22.683 | 11.991 | 11.427 | -600 | 15.772 | -20.347 | 6.926 |
| Dönem Vergi Geliri (Gideri) | -9.635.884 | -5.264.441 | -23.303.217 | -13.400.429 | -6.281.663 | -3.743.777 | -1.939.915 | -1.741.568 | -2.069.313 | -1.734.252 | -180.566 | 0 | 0 | 0 | -53.459 | 0 | 0 | 0 | -10.698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.701 | -24.568 | 0 |
| Ertelenmiş Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.156 | -4.156 | -9.910 | 22.683 | 11.991 | 11.427 | -600 | 17.473 | 4.221 | 6.926 |
| Diğer Vergi Geliri (Gideri) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 118.932.422 | 60.728.696 | 291.727.713 | 140.964.201 | 69.530.852 | 45.025.815 | 165.195.394 | 106.757.127 | 109.185.231 | 43.157.797 | 128.460.221 | 46.747.210 | 8.175.536 | 88.577.095 | 60.484.772 | 42.016.126 | 27.559.554 | 15.096.329 | 25.881.270 | 20.849.667 | 16.202.624 | 9.019.089 | 16.151.015 | 9.805.899 | 2.297.046 | 1.991.389 | 6.377.902 | 2.059.591 | 776.969 |
| DURDURULAN FAALİYETLER | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DÖNEM KARI (ZARARI) | 118.932.422 | 60.728.696 | 291.727.713 | 140.964.201 | 69.530.852 | 45.025.815 | 165.195.394 | 106.757.127 | 109.185.231 | 43.157.797 | 128.460.221 | 46.747.210 | 8.175.536 | 88.577.095 | 60.484.772 | 42.016.126 | 27.559.554 | 15.096.329 | 25.881.270 | 20.849.667 | 16.202.624 | 9.019.089 | 16.151.015 | 9.805.899 | 2.297.046 | 1.991.389 | 6.377.902 | 2.059.591 | 776.969 |
| Dönem Kar/Zararının Dağılımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Azınlık Payları | 617.614 | -2.251.838 | 7.787.729 | 6.112.443 | 1.400.250 | 364.959 | 1.379.155 | 597.043 | 67.953 | 43.050 | -13.271 | 150.467 | 100.569 | 57.180 | -146.823 | -10.432 | -23.545 | -18.262 | 30.371 | 92.675 | 54.863 | 29.443 | -116.283 | -71.539 | -32.370 | 46.125 | -51.769 | 25.250 | -15.019 |
| Ana Ortaklık Payları | 118.314.808 | 62.980.534 | 283.939.984 | 134.851.758 | 68.130.602 | 44.660.856 | 163.816.240 | 106.160.084 | 109.117.278 | 43.114.747 | 128.473.492 | 46.596.743 | 8.074.967 | 88.519.915 | 60.631.595 | 42.026.558 | 27.583.099 | 15.114.591 | 25.850.899 | 20.756.992 | 16.147.761 | 8.989.646 | 16.267.298 | 9.877.438 | 2.329.416 | 1.945.264 | 6.429.671 | 2.034.341 | 791.988 |
| Hisse Başına Kazanç | 1 | 1 | 3 | 1 | 1 | 0 | 2 | 1 | 3 | 1 | 3 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 2 | 0 | 0 | 0 | 3 | 0 | 8 | 0 | 26 | 8 | 3 |
| Seyreltilmiş Hisse Başına Kazanç | 0 | 1 | 3 | 1 | 1 | 0 | 2 | 1 | 3 | 1 | 3 | 1 | 0 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 3 | 0 | 8 | 0 | 26 | 8 | 3 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0 | 1 | 3 | 1 | 1 | 0 | 2 | 1 | 3 | 1 | 3 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 2 | 0 | 0 | 0 | 3 | 0 | 8 | 0 | 0 | 0 | 0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0 | 1 | 3 | 1 | 1 | 0 | 2 | 1 | 3 | 1 | 3 | 1 | 0 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 3 | 0 | 8 | 0 | 0 | 0 | 0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 | 2017/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 148.718.778 | 69.584.286 | 208.096.352 | 153.349.743 | 116.090.030 | 20.777.963 | 72.572.503 | 79.096.076 | 34.289.315 | 33.730.885 | 68.735.284 | 49.013.563 | 11.422.223 | 5.212.552 | 63.012.611 | 11.985.280 | 7.569.452 | 3.957.185 | 14.600.826 | 9.994.441 | 7.157.995 | 2.707.230 | 11.062.149 | 7.261.839 | 4.836.693 | 2.510.160 | 8.006.251 | 7.062.276 | 6.663.584 |
| Kıdem Tazminatı | 12.338.526 | 10.071.921 | 2.716.309 | 0 | 1.267.046 | 643.889 | 46.230.351 | 0 | 12.834.608 | 7.118.359 | 4.993.912 | 8.094.620 | 5.327.235 | 2.781.430 | 921.188 | 0 | 0 | 951.444 | 272.358 | 0 | 0 | 108.498 | 231.418 | 173.248 | 0 | -464.720 | 219.359 | 169.279 | 226.140 |
| Finansman Giderleri | 45.027.494 | 27.898.422 | -33.471.039 | -34.805.012 | -80.790.849 | -22.335.717 | -287.093.859 | -237.291.090 | -100.870.904 | -29.418.919 | -19.540.115 | -85.007.599 | -62.845.258 | 46.616.407 | -21.590.603 | -119.368 | -79.263 | -580.414 | -429.074 | -643.691 | -569.070 | -569.070 | -2.759.460 | -1.432.865 | -1.383.117 | -396.623 | -1.096.434 | -1.084.833 | -872.652 |
| Yurtiçi Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Yurtdışı Satışlar | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Yabancı Para Pozisyonu | -594.164 | -891,85 | -1.531.099 | 0 | 0 | -2.757.706 | -2.563.901 | 0 | 0 | 0 | 2.990.784 | 0 | 0 | 0 | 2.825.989 | 0 | 0 | 0 | 2.434.772 | 0 | 0 | 0 | -968.712 | 1.812.352 | 0 | 0 | 534.766 | 3.495.164 | 4.447.407 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -594.164 | -891,85 | -1.531.099 | 0 | 0 | -2.757.706 | -2.563.902 | 0 | 0 | 0 | 2.990.786 | 0 | 0 | 0 | 2.825.989 | 0 | 0 | 0 | 2.434.772 | 0 | 0 | 0 | -968.712 | 1.282.367 | 0 | 0 | 153.275 | 3.170.891 | 4.199.413 |
| Net YPP (Hedge Dahil) | -594.164 | -891,85 | -1.531.099 | 0 | 0 | -2.757.706 | -2.563.902 | 0 | 0 | 0 | 2.990.786 | 0 | 0 | 0 | 2.825.989 | 0 | 0 | 0 | 2.434.772 | 0 | 0 | 0 | -968.712 | 1.812.352 | 0 | 0 | 534.766 | 3.495.164 | 4.447.407 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2026/6 | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 | 2017/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | 172.074.903 | 87.134.409 | 441.313.322 | 269.900.609 | 181.049.038 | 88.109.699 | 65.666.212 | 137.562.093 | 217.112.285 | 69.598.460 | 150.598.220 | 69.560.921 | 47.830.828 | 66.405.502 | 105.668.917 | 57.479.969 | 32.285.797 | 13.377.815 | 39.699.044 | 18.591.139 | 17.043.875 | 7.777.032 | 31.959.969 | 23.108.546 | 13.508.741 | 3.756.692 | 15.072.709 | 10.752.751 | 7.711.965 |
| Düzeltme Öncesi Kar | 118.932.422 | 62.980.534 | 283.939.984 | 178.796.882 | 68.130.602 | 44.660.856 | 163.816.240 | 106.757.127 | 109.117.278 | 43.114.747 | 128.460.221 | 46.747.210 | 8.074.967 | 81.655.850 | 60.631.595 | 42.016.126 | 27.559.554 | 15.096.329 | 25.881.270 | 20.849.667 | 16.202.624 | 9.019.089 | 16.151.015 | 9.805.899 | 2.297.046 | 1.825.934 | 6.377.902 | 2.059.591 | 776.969 |
| Düzeltmeler | 199.146.103 | 69.794.738 | 234.692.420 | 124.949.393 | 145.930.519 | 47.551.532 | 128.224.677 | 124.401.345 | 52.568.701 | 54.622.722 | 34.906.898 | 24.176.992 | 32.331.044 | -16.230.992 | 39.991.344 | 15.798.326 | 9.987.308 | 5.287.400 | 18.478.546 | 8.644.558 | 6.089.737 | 3.230.159 | 9.827.945 | 8.515.683 | 6.263.933 | 2.054.862 | 9.156.460 | 8.016.096 | 7.685.164 |
| Amortisman & İtfa Payları | 148.718.778 | 69.584.286 | 208.096.352 | 153.349.743 | 116.090.030 | 20.777.963 | 72.572.503 | 79.096.076 | 34.289.315 | 33.730.885 | 68.735.284 | 49.013.563 | 11.422.223 | 5.212.552 | 63.012.611 | 11.985.280 | 7.569.452 | 3.957.185 | 14.600.827 | 9.994.441 | 7.157.995 | 2.707.230 | 11.062.149 | 7.261.839 | 4.836.693 | 2.510.160 | 8.006.251 | 7.062.276 | 6.663.584 |
| Karşılıklardaki Değişim | 17.497.254 | 13.797.263 | 2.716.309 | 639.029 | 1.267.046 | 643.889 | 46.230.351 | 17.712.931 | 12.834.608 | 7.118.359 | 4.993.912 | 8.094.620 | 5.327.235 | 2.781.430 | 4.460.411 | 4.182.578 | 2.732.009 | 951.444 | 2.148.678 | 1.501.603 | 903.368 | 108.498 | 466.274 | 409.960 | 1.033.896 | -464.720 | 795.428 | 919.393 | 386.542 |
| Diğer Gelir/ Gider | 12.364.064 | 2.956.526 | 19.561.152 | -12.444.311 | 6.281.663 | 6.136.764 | -40.078.675 | -1.781.405 | -331.415 | 1.412.979 | -5.416.191 | 0 | 0 | -24.224.974 | -27.481.678 | -369.532 | -314.153 | 378.771 | 1.729.041 | -2.851.486 | -1.971.626 | 414.431 | -1.700.478 | 843.884 | 393.344 | 9.422 | 354.781 | 34.427 | 635.038 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 318.078.525 | 132.775.272 | 518.632.404 | 303.746.275 | 214.061.121 | 92.212.388 | 292.040.917 | 231.158.472 | 161.685.979 | 97.737.469 | 163.367.119 | 70.924.202 | 40.406.011 | 65.424.858 | 100.622.939 | 57.814.452 | 37.546.862 | 20.383.729 | 44.359.816 | 29.494.225 | 22.292.361 | 12.249.248 | 25.978.960 | 18.321.582 | 8.560.979 | 3.880.796 | 15.534.362 | 10.075.687 | 8.462.133 |
| İşletme Sermayesindeki Değişiklikler | -139.070.772 | -45.544.715 | -42.358.000 | -19.067.371 | -27.138.935 | -3.677.404 | -214.276.847 | -87.968.383 | 60.386.953 | -25.112.318 | 8.476.373 | 5.822.747 | 14.449.018 | 1.907.391 | 5.045.978 | 384.010 | -4.520.303 | -6.651.774 | -4.103.772 | -10.415.380 | -4.846.265 | -4.323.339 | 6.237.566 | 4.786.964 | 4.947.762 | -124.104 | -461.653 | 677.064 | -750.168 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | 179.007.753 | 87.230.557 | 476.274.404 | 284.678.904 | 186.922.186 | 88.534.984 | 77.764.069 | 143.190.089 | 222.072.932 | 72.625.151 | 171.843.492 | 76.746.949 | 54.855.029 | 67.332.249 | 105.668.917 | 58.198.462 | 33.026.559 | 13.731.955 | 40.256.044 | 19.078.845 | 17.446.096 | 7.925.909 | 32.216.526 | 23.108.546 | 13.508.741 | 3.756.692 | 15.072.709 | 10.752.751 | 7.711.965 |
| Diğer İşletme Faaliyetlerinden Nakit | -6.932.850 | -96.148 | -34.961.082 | -14.778.295 | -5.873.148 | -425.285 | -12.097.857 | -5.627.996 | -4.960.647 | -3.026.691 | -21.245.272 | -7.186.028 | -7.024.201 | -926.747 | 0 | -718.493 | -740.762 | -354.140 | -557.000 | -487.706 | -402.221 | -148.877 | -256.557 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sabit Sermaye Yatırımları | -220.471.407 | -98.323.457 | -388.943.892 | -252.643.969 | -149.570.188 | -64.516.896 | -233.700.571 | -131.672.299 | -242.837.800 | -53.161.747 | -121.220.968 | -68.526.106 | -42.994.707 | -20.977.206 | -94.240.344 | -38.424.939 | -25.152.551 | -14.061.872 | -24.828.748 | -16.689.368 | -9.691.243 | -5.349.363 | -16.571.472 | -11.528.114 | -7.883.085 | -3.539.240 | -13.052.136 | -8.014.493 | -6.470.154 |
| Diğer Yatırım Faaliyetlerinden Nakit | 2.235.554 | 0 | 0 | 0 | 65.921.367 | -28.677.944 | 0 | 0 | -6.000.031 | 0 | -8.455.697 | -2.481.237 | -2.097.985 | 0 | 0 | 356.241 | 348.370 | 340.032 | 2.385.893 | 2.306.484 | 1.599.167 | 599.847 | 674.592 | 315.811 | 228.812 | 56.717 | 777.340 | 415.258 | 165.682 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -218.235.853 | -98.323.457 | -388.943.892 | -252.643.969 | -83.648.821 | -93.194.840 | -233.700.571 | -131.672.299 | -248.837.831 | -53.161.747 | -129.676.665 | -71.007.343 | -45.092.692 | -20.977.206 | -94.240.344 | -38.068.698 | -24.804.181 | -13.721.840 | -22.442.855 | -14.382.884 | -8.092.076 | -4.749.516 | -15.896.880 | -11.212.303 | -7.654.273 | -3.482.523 | -12.274.796 | -7.599.235 | -6.304.472 |
| Serbest Nakit Akım | -46.160.950 | -11.189.048 | 52.369.431 | 17.256.640 | 97.400.217 | -5.085.141 | -168.034.359 | 5.889.794 | -31.725.546 | 16.436.713 | 20.921.555 | -1.446.422 | 2.738.136 | 45.428.296 | 11.428.573 | 19.411.271 | 7.481.616 | -344.025 | 17.256.189 | 4.208.255 | 8.951.799 | 3.027.516 | 16.063.089 | 11.896.243 | 5.854.468 | 274.169 | 2.797.913 | 3.153.516 | 1.407.493 |
| Finansal Borçlardaki Değişim | 56.381.988 | 4.473.235 | -27.378.051 | 0 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | -1.198.089 | -654.097 | 0 | -551.434 | -203.728 | -203.728 | 203.728 | -2.161.053 | -1.701.131 | -1.529.605 | -645.971 | -4.778.522 | -2.369.748 | -2.604.218 | -696.261 | 2.433.843 | 358.109 | 3.139.694 |
| Temettü Ödemeleri | -20.548.188 | 0 | 0 | -12.904.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.000.000 | -10.000.000 | 0 | 0 | -7.000.000 | -7.000.000 | 0 | -5.882.351 | 0 | 0 | 0 | -2.941.176 | -2.941.176 | -2.941.176 | -2.941.176 | 0 | 0 | 0 |
| Sermaye Artırımı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Finansman Faaliyetlerinden Nakit | -807.924 | 1.729.115 | -1.784.106 | 0 | 0 | 0 | 31.933.382 | 0 | 0 | 0 | -4.593.578 | -7.230.748 | -6.731.509 | -4.534.460 | 407.808 | -9.113.051 | -9.033.386 | -8.471.199 | -31.246 | -26.346 | -20.118 | -11.657 | 1.913.229 | 316.477 | 1.402.782 | 1.573.398 | -7.315.049 | -1.631.922 | -4.470.050 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 35.025.876 | 6.202.350 | -29.162.156 | -12.904.311 | 0 | 0 | 31.933.382 | 173 | 0 | 0 | -4.593.578 | -18.428.837 | -17.385.606 | -4.534.460 | -143.626 | -16.316.779 | -16.237.114 | -8.267.471 | -8.074.650 | -1.727.477 | -1.549.723 | -657.628 | -5.806.469 | -4.994.447 | -4.142.612 | -2.064.039 | -4.881.206 | -1.273.813 | -1.330.356 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | -11.135.074 | -4.986.698 | 23.207.274 | 4.352.329 | 97.400.217 | -5.085.141 | -136.100.977 | 5.889.967 | -31.725.546 | 16.436.713 | 16.327.977 | -19.875.259 | -14.647.470 | 40.893.836 | 11.284.947 | 3.094.492 | -8.755.498 | -8.611.496 | 9.181.539 | 2.480.778 | 7.402.076 | 2.369.888 | 10.256.620 | 6.901.796 | 1.711.856 | -1.789.870 | -2.083.293 | 1.879.703 | 77.137 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diğer Nakit Girişi/Çıkışı | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Nakit ve Benzerlerindeki Değişim | -11.135.074 | -4.986.698 | 23.207.274 | 4.352.329 | 97.400.217 | -5.085.141 | -136.100.977 | 5.889.967 | -31.725.546 | 16.436.713 | 16.327.977 | -19.875.259 | -14.647.470 | 40.893.836 | 11.284.947 | 3.094.492 | -8.755.498 | -8.611.496 | 9.181.539 | 2.480.778 | 7.402.076 | 2.369.888 | 10.256.620 | 6.901.796 | 1.711.856 | -1.789.870 | -2.083.293 | 1.879.703 | 77.137 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dönem Başı Nakit Değerler | 43.314.368 | 40.475.649 | 26.317.953 | 21.416.365 | 19.921.388 | 18.791.512 | 157.517.341 | 157.517.342 | 146.521.835 | 138.211.555 | 109.254.307 | 102.808.240 | 94.390.211 | 45.925.024 | 64.387.055 | 23.782.038 | 23.787.870 | 23.787.871 | 14.600.335 | 18.208.339 | 16.401.339 | 16.401.339 | 6.144.719 | 6.144.719 | 4.337.719 | 6.144.719 | 8.228.012 | 6.348.309 | 6.271.172 |
| Dönem Sonu Nakit | 25.646.858 | 31.795.234 | 43.313.841 | 20.322.601 | 117.321.605 | 13.706.371 | 21.416.365 | 121.830.604 | 114.796.289 | 154.648.268 | 125.582.284 | 82.932.981 | 79.742.741 | 86.818.860 | 75.672.002 | 26.876.530 | 15.032.372 | 15.176.375 | 23.781.874 | 20.689.117 | 23.803.415 | 18.771.227 | 16.401.339 | 13.046.515 | 6.049.575 | 4.354.849 | 6.144.719 | 8.228.012 | 6.348.309 |